SAP - Change the credit limit for a customer

This is everything, but not straight forward. If you don’t select the checkboxes as discribed in step 2, it might not work.

1. Go to transaction FD32
2. On the initial screen, enter customer number, credit control area and - very important - select exactly the two checkboxes for “Central Data” and “Status”
   
3. Enter the Individual Limit and press return
   
4. Enter the Credit Limit and click save
   

Done.